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Assists the Bakery Manager in executing operational and administrative responsibilities, which may include cake production plans, productivity goal setting, team scheduling, supply ordering, sales and labor reporting, basic accounting and expense control procedures, and payroll processing.
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Description SUMMARYThe Operations Manager supports the pastor’s responsibilities for the Parish and is responsible for the day-to-day operations of the parish as they apply to staff positions supporting accounting, maintenance, volunteers, education, training, vendor management, and all other projects as defined by the Pastor.
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Internal Relationships: IMG Citrus and Cherrylake operating teams, Accounting, Finance and Human Resource teams, CFO, 4 year degree in business, accounting, project management, or related field (preferred.
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.
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Processes cash, check, and credit card payments in the accounting system, scans mailed payments, balances the cash drawer and deposits cash daily. Contacts customers/owners about delinquent accounts and online payment processing errors when applicable (or when directed.
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Reviews eligibility responses in insurance verification system and appropriately selects the applicable insurance plan code, enters benefit data into system to support POS (Point of Service Collections) and billing processes to assist with a clean claim rate including pre-registration of patient accounts prior to the patient visit which may include inbound and outbound calls to obtain demographic information, insurance information, and all other patient information.
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Description: OCONUS Production / GWEO Finance Team is looking for a financial analyst that is a self-motivated person with a strong education in business, finance or accounting, who is interested in learning and applying all aspects of contract budgeting, earned value measurement, forecasting, analysis, and reporting skills in a fast-paced environment.
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Automotive Accounting or Reynolds & Reynolds experience, preferred. Also, the Billing/Contracts Administrator is responsible for costing and posting deals to accounting records. Post new and used deals to accounting books.
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Collector II will play a key role in managing a portfolio of accounts receivable and implementing collection strategies to minimize delinquency and maximize cash flow. We have an exciting opportunity for a Loan Collection Agent at Exploria Resorts.
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Utilize financial aid management systems such as Banner, COD (Common Origination and Disbursement), NSLDS (National Student Loan Data System), and FAAAccess to access student records, process aid awards, and reconcile student accounts.
$40,000 - $48,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Take charge of accounts payable and receivable, account reconciliations, and various bookkeeping tasks. Take charge of accounts payable and receivable, account reconciliations, and various bookkeeping tasks.
$58,000 - $62,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Finance Director position requires a Bachelor’s degree from an accredited college or university in Accounting, Business, Finance, or a related field coupled with eight (8) years of progressively responsible experience in local government financial management, including five (5) years of supervisory experience.
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Medical •Dental •Vision •Life Insurance/AD •Disability Insurance •Retirement Plan •Paid Time Off •Holiday Time Off (varies by site/state) •Flexible Spending Accounts (FSAs) Los Angeles applicants: CLS will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box ordinance) Associates at Core Linen Services will be compensated commensurate with experience, which includes an attractive base salary and benefits.
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In this role you will work closely with the Accounting Lead, maintain good working relationships with supervisors and co-workers, including janitorial and maintenance staff and the staffing agency, be responsible for preparing reports, organizing and attending safety meetings, contact landlord and vendors to request repairs, services, or maintenance, in addition to other task assigned by management.
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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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accounting accounts payable invoicing jobs in Groveland, FL
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